Billed Entity:
143365
FRN:
1184407
Funding Year:
2004
470#:
120250000471755
471#:
421992
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,006.10
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,006.10
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,229.00
$32,229.00
One Time Ineligible Cost:
$0.00
$32,229.00
Total Cost:
$32,229.00
$32,229.00
Discount Percent:
90
90
Requested Amount:
$29,006.10
$29,006.10